| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY CHARITABLE OPS RCS FOUNDATION GRANTEE SCOTTSDALE ROTARY FOUNDATION STREET PO BOX 5633 CITY, STATE, ZIP SCOTTSDALE, AZ 85261-5633RELATIONSHIP CHARITABLE FND AMOUNT 781ACTIVITY CONTRIBUTIONS TO RI FOUNDATION GRANTEE ROTARY INTERNATIONAL FOUNDATION STREET 1560 SHERMAN AVE CITY, STATE, ZIP EVANSTON, IL 60201-3698RELATIONSHIP CHARITABLE FND |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 761MEAL COSTS FOR MEMBERS GUESTS 67,620ROTARY INT AND DISTRICT DUES 16,988AWARDS AND HONORARIUM 989AV CHARGES AND EQUIPMENT 106MISC MEMBERSHIP EXPENSES 1,009CHILDRENS CHRISTMAS PARTY 700BANK CHARGES 1,289NEW MEMBER RECRUITING AND RETENSION 306DISTRICT PETS/SETS 510 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE MEMBERS 5,511 8,788FIXED ASSETS 1,902 1,141 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPROSPECTIVE MEMBER PREPAID 133 0DUE FROM ROTARY CLUB FND 197 0 |
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